Ordinance 1454ORDIIANC2' NO. / 54'
AN ORDINANCE .i DORTINC THE FINAL FUDGET OF THE
CITY OF EDMONDS , FOR THE FISCAL YEAR. COMMENCING
JA.N U`..RY 1, 1970.
TTHEREAS, on or before the first business day in
the third monthprior to the bPginning of January 1,
1970, the city clerk and the city supervisor submitted
to th.e mayor the proposed preliminary budget as required.
by law, and
THEP.EAS, the mayor reviewed the preliminary budget
malting such revisions and/or additions as deemed advisable
and prior to €Q days before January 1, 1970 filed the
said revised preliminary budget with the city clerk as
his recommendation for the final budget, and
WHFREAS , the city clerk provided sufficient copies
of such preliminary Judget and budget message and
published and posted notice of filinu and availability
of said preliminary budget together with the date of
public hearing for the purpose of fixing a final budget,
all as required by law, and
WHFREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information
regarding estimates and programs, and
7HEPEAS the City Council did meet on the first day
of the month next preceding the beginning of the ensuing
fiscal year for the purpose of fixing the final budget at
which hearing all taxpayers were heard who appeared for
or against any part of said budget, the hearing having
been continued, and
^_HE REPS, following the conclusion of said recessed
hearing the City Council made such adoptions and changes as
it deemed necessary and proper, now, therefore,
THE CITY COUNCIL. OF THE CITY or EDMONDS, WA.SHINGTON
DO ORDAIN AS FOLLOWS
Section 1. The final budget for the fiscal year
1970 be and the same hereby is adoptedand by this re-
ference the same is hereby incorporated herein as if set
forth
in full.
Section 2.
forth the totals
Attached hereto :;.n
su.mmary form
are set
of estimated revenues and appropriations
for each separate fund andthe aggregate totals for all
such funds combined, and by this reference the same is
incorporatedherein as if set forth in full.
Section 3. A complete copy of the final budget as
adopted together with a copy of this adopting ordinance
shall be transmitted by the city clerk to the division of
Municipal Cor??orations of the State Auditor and the
Association of Washington Cities.
APPROVED:
H. H. ENPRISON
MAYOR.
ATTEST:
CITY CLERK,
PASSED 3Y TEE CITY COUNCIL: December_
FILED WITH THE CITY CLERK December 4
PUBLISHED: December 10, 1969
, 1969
1969
BUDGET OF THE CITY OF EDMONDS
SUMMARY BY FUNDS 1970 ESTIMATED REVENUES
CURRENT EXPENSE FUND
FIREMENS' PENSION FUND
SPECIAL LIBRARY FUND
PARK ACQUISITION FUND
EQUIPMENT POOL FUND
STREET FUND
STREET ARTERIAL FUND
WATER & SEWER FUND
BOND DEBT SERVICE REQUIREMENTS - G.O.
TOTAL
$ 1,150,844.96
109,056.21
985.00
44,000.00
151,808.05
288,437.27
413,590.00
843,579.73
128,739.75
$ 3,131,040.97
APPROPRIATIONS
BOND DEBT SERVICE REQUIREMENTS - G.O. $ 128,739.75
MAYOR & COUNCIL 14,234.00
CITY SUPERVISOR 21,914.00
CITY CLERK 39,818.00
CITY TREASURER 32,681.00
POLICE DEPARTMENT 386,301.00
FIRE DEPARTMENT 132,518.00
PLANNING DEPARTMENT 37,388.00
BUILDING DEPARTMENT 33,871.00
ENGINEER (CURRENT EXPENSE) 23,658.00
LIBRARY 63,735.18
PARK & RECREATION DEPARTMENT 158,731.57
ANIMAL CONTROL 33,414.00
CIVIL SERVICE COMMISSION 1,140.00
CITY ATTORNEY 14,646.00
POLICE COURT 18,782.00
CIVIC CENTER 42,125.71
NON -DEPARTMENTAL 95,887.50
WATER & SEWER DEPARTMENT 843,579.73
STREET DEPARTMENT 288,437.27
STREET ARTERIAL 413,590.00
EQUIPMENT POOL 151,808.05
FIREMENS' PENSION 109,056.21
PARK ACQUISITION 44,000.00
SPECIAL LIBRARY FUND 985.00
TOTAL $ 3,131,040.97